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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
74031 2 2022-10-07 18:01:19+00 7.454545454545454 7.454545454545454 2022-10-07 18:02:29.945+00 2022-10-07 18:03:24.313+00 40 1 40 SAI-074031 stock_exit
277331 2 2023-04-26 11:19:54.005+00 64.83492063492065 64.83492063492065 2023-04-26 13:43:39.251+00 2023-04-26 13:44:23.34+00 40 1 40 OFICINA SAI-277331 stock_exit
277457 974 2023-04-14 14:00:00+00 28 28 2023-04-27 11:12:15.691+00 2023-04-27 11:12:15.698+00 37 37 SAI-277457 stock_exit
277519 70 2023-04-26 09:09:52+00 2751.264 2751.264 0 0 1 2023-04-27 20:01:22.471+00 2023-04-27 20:01:22.476+00 43 43 26/04/2023 06:09-Diesel S10-656 DES-277519 expense
435178 70 2023-11-23 02:06:29+00 3041.1 3041.1 0 0 1 2023-11-23 11:50:28.008+00 2023-11-23 11:50:28.012+00 43 43 22/11/2023 23:06-Diesel S10-660 DES-435178 expense
57111 2290 108 2022-09-15 11:08:17+00 37.8 37.8 0 0 1 2022-09-30 16:27:21.749+00 2022-12-08 11:53:24.805+00 870 177 870 DES-057111 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-057111 expense
57046 2290 188 2022-09-15 12:07:20+00 63.93 63.93 0 0 1 2022-09-30 16:26:16.401+00 2022-12-08 11:52:22.396+00 870 177 870 DES-057046 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-057046 expense
57081 2290 241 2022-09-15 12:12:20+00 2.5 2.5 0 0 1 2022-09-30 16:26:53.591+00 2022-12-08 11:52:14.986+00 870 177 870 DES-057081 SP-021 - km 24+000 - Sul - Osasco 5558134 DES-057081 expense
57109 2290 148 2022-09-15 10:10:33+00 32.4 32.4 0 0 1 2022-09-30 16:27:20.023+00 2022-12-08 11:54:17.107+00 870 177 870 DES-057109 BR-050 - km 198+060 - SUL - Delta 5558134 DES-057109 expense
103083 2290 2022-07-12 14:10:57+00 95.4 95.4 0 0 1 2022-10-25 19:13:33.916+00 2022-12-09 14:39:09.564+00 870 177 870 DES-103083 RNN8A17 5294728 DES-103083 expense